Head of Internal Audit for Fintech Unicorn
One of India's largest and fastest growing fintech unicorn companies is seeking to hire a senior internal auditor to build and lead the internal audit function. You will be expected to
- Drive internal audit strategy across finance, operations, compliance, system etc
- Control environment:
- Deep dive into the control environment
- Identify gaps
- Develop suitable mechanisms to fill these gaps
- Ensure that senior management has comfort with the overall risk and control environment
- Provide inputs to the investor relations team on internal audit findings on request from institutional investors
- Coordinate with external stakeholders (such as external auditors and regulator) as required
- Build the internal audit team.
Requirements :
- Internal audit experience at a senior level in the financial services industry, in particular a retail/msmse/credit based industry
- Ability to grasp both strategic and operational nuances of senior management's vision
- Understanding of technology and systems in the financial services sector
- Ability to manage stakeholders without in any way compromising integrity of the audit function
- Excellent grasp of finance and accounts
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